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Wizards in New (issued) invoices

In PANTHEON Web Light, the Wizard in issued invoices enables a quick and easy selection of features on issue documents. It can be used to create links between documents, to create a consignment report, to create a cash receipt, and to reverse and fiscalize invoices.

HINT

For more information about the wizards in issued invoices, see the chapter Wizards in new invoice in the technical guide.

 

This part of the user manual is divided into the following chapters, containing related use cases:

Linking a received advance payment with wholesale invoice The issued invoice documents and received advance payments from the same customer can be linked. This chapter shows how to create a new issue preliminary invoice/offer document, how to use the wizard to link the document with the advance payment, and view the linked documents.
Creating a consignment report A consignment report periodically invoices sold commission goods. This chapter presents all the necessary settings for consignment sales, an example of receiving goods into stock, issuing goods, and how to use the wizard to create a consignment report.
Creating a cash receipt When a customer pays an invoice in cash, a cash receipt must be created. This chapter shows how to create an issue document and use the wizard to create a cash receipt.
Reversing a wholesale invoice In the case of incorrect data or withdrawal from the invoice, the invoice can be reversed. This chapter shows how to select an invoice from the list, use the wizard to reverse the invoice, create a credit note, and view linked documents.
Linking wholesale documents Packing slips - internal documents and invoices - consolidated documents can be linked. This chapter shows how to create a collective issue invoice and use the wizard to create a link with a previously issued goods packing slip.
Fiscalizing unfiscalized invoices Invoices that, for any reason were not fiscalized when issued, can be fiscalized subsequently. This chapter shows how to select an invoice from the list and use the wizard to fiscalize an unfiscalized invoice.

 

RELATED TOPICS:

Wizards in New invoice - Guide

New (issued) invoice - Guide

Wholesale and services - Guide

 

 

 

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